LAPORAN HASIL REVIU

ATAS LAPORAN KEUANGAN PEMERINTAH

KABUPATEN BOYOLALI
TAHUN ANGGARAN 2018

Integritas Manfaat

Nomor : 700/ /11/2019

Tanggal : Maret 2019

INSPEKTORAT KABUPATEN BOYOLALI

Kompleks Perkantoran Terpadu Kabupaten Boyolali
Jl. Merdeka Timur, Telp (0276) 321052 Fax (0276) 325363
Kemiri, Boyolali 57321 Provinsi Jawa Tengah

1
 DAFTAR ISI

Halaman Judul ............................................................................................. 1

Daftar Isi ........................................................................................................ 2
Pernyataan Tanggung Jawab ....................................................................... 4
Laporan Hasil Reviu ...................................................................................... 5

Lampiran I ....................................................................................................11
Kesesuaian dengan Standar Akuntansi Pemerintahan (SAP)..................11
1. Sekretariat DPRD ....................................................................................11
2. Sekretariat Daerah ...................................................................................12
3. Dinas Pekerjaan Umum dan Penataan Ruang........................................12
4. Dinas Perumahan dan Kawasan Pemukiman (DPKP)............................16
5. Dinas Perhubungan .................................................................................16
6. Dinas Kesehatan .....................................................................................17
7. Dinas Pendidikan dan Kebudayaan ........................................................17
8. Dinas Sosial .............................................................................................26
9. Dinas Pemberdayaan Masyarakat Desa..................................................26
10. Badan Penanggulangan Bencana Daerah ..............................................27
11. Dinas Kependudukan dan Pencatatan Sipil ............................................27
12. Dinas Pengendalian Penduduk, Keluarga Berancana, Pemberdayaan
Perempuan Dan Perlindungan Anak........................................................28
13. Dinas Pertanian........................................................................................28
14. Dinas Peternakan dan Perikanan ............................................................29
15. Dinas Ketahanan Pangan.........................................................................29
16. Dinas Perdagangan dan Perindustrian ...................................................30
17. Dinas Koperasi dan Tenaga Kerja............................................................30
18. Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu................31
19. Badan Keuangan Daerah.........................................................................31
20. Inspektorat Daerah...................................................................................32
21. Badan Perencanaan, Penelitian dan Pengembangan Daerah................33
22. Dinas Lingkungan Hidup..........................................................................33
23. Dinas Pemuda, Olah Raga dan Pariwisata..............................................35
24. Kantor Kesatuan Bangsa dan Politik .......................................................36
25. Satuan Polisi Pamong Praja.....................................................................36
26. Badan Kepegawaian, Pendidikan dan Pelatihan Daerah........................37
27. Dinas Kearsipan dan Perpustakaan.........................................................38
28. Dinas Informasi Komunikasi dan Kehumasan.........................................38
29. Kecamatan Boyolali..................................................................................39
30. Kecamatan Mojosongo.............................................................................40
31. Kecamatan Musuk....................................................................................41
32. Kecamatan Teras......................................................................................41
33. Kecamatan Banyudono............................................................................42
34. Kecamatan Cepogo .................................................................................42
35. Kecamatan Ampel ....................................................................................42
36. Kecamatan Sawit .....................................................................................42
37. Kecamatan Sambi ...................................................................................42
38. Kecamatan Selo ......................................................................................42
39. Kecamatan Ngemplak .............................................................................43

2
40. Kecamatan Simo .....................................................................................43
41. Kecamatan Karanggede ..........................................................................43
42. Kecamatan Nogosari ...............................................................................43
43. Kecamatan Klego ....................................................................................43
44. Kecamatan Wonosegoro .........................................................................44
45. Kecamatan Andong .................................................................................44
46. Kecamatan Kemusu ................................................................................44
47. Kecamatan Juwangi ................................................................................44
48. PKM Boyolali 1.........................................................................................45
49. PKM Boyolali 2.........................................................................................45
50. PKM Musuk 1...........................................................................................45
51. PKM Musuk 2...........................................................................................46
52. PKM Mojosongo.......................................................................................46
53. PKM Teras ...............................................................................................46
54. PKM Ampel 1............................................................................................46
55. PKM Ampel 2............................................................................................47
56. PKM Cepogo ...........................................................................................47
57. PKM Banyudono 1....................................................................................48
58. PKM Banyudono 2 ...................................................................................48
59. PKM Sawit 1.............................................................................................48
60. PKM Sambi 1............................................................................................49
61. PKM Ngemplak.........................................................................................49
62. PKM Simo.................................................................................................50
63. PKM Nogosari...........................................................................................50
64. PKM Andong.............................................................................................50
65. PKM Klego 1.............................................................................................51
66. PKM Klego 2.............................................................................................51
67. PKM Wonosegoro 1..................................................................................51
68. PKM Wonosegoro 2..................................................................................51
69. PKM Karanggede.....................................................................................52
70. PKM Kemusu 1.........................................................................................52
71. PKM Kemusu 2.........................................................................................52
72. PKM Juwangi............................................................................................53
73. PKM Selo .................................................................................................53
74. RSUD PandanArang ...............................................................................53
75. RSUD Simo .............................................................................................53
76. RSUD Waras Wiris ..................................................................................55

Dasar dan Susunan Tim Reviu...................................................................56

1. Dasar..........................................................................................................56
2. Susunan Tim Reviu....................................................................................56
3. Pembagian Penugasan reviu OPD............................................................57

Penandatanganan Laporan Hasil Reviu....................................................59